12/17/12 T E X A S E D U C A T I O N A G E N C Y Section I
District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Students: 101
Campus Name: CHILLICOTHE EL 2011-12 Campus Performance Grade Span: KG - 06
Campus #: 099902101 School Type: Elementary
Campus African American Pacific Two or Special Econ
State District Group Campus American Hispanic White Indian Asian Islander More Races Ed Disad LEP
Attendance Rate
2010-11 95.7% 96.3% 96.5% 96.3% - 96.8% 96.3% * - - * 95.3% 96.4% 97.6%
2009-10 95.5% 96.1% 95.9% 96.5% * 97.4% 96.4% * - - * 94.4% 96.6% 97.1%
12/17/12 T E X A S E D U C A T I O N A G E N C Y Section II
District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Students: 101
Campus Name: CHILLICOTHE EL 2011-12 Campus Profile Grade Span: KG - 06
Campus #: 099902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION
|--------Campus--------| Campus
Count Percent Group District State
Total Students: 101 100.0% 18,247 190 4,978,120
Students By Grade: Early Childhood Education 0 0.0% 0.5% 0.0% 0.3%
Pre-Kindergarten 0 0.0% 6.8% 0.0% 4.5%
Kindergarten 12 11.9% 12.7% 6.3% 7.6%
Grade 1 13 12.9% 14.3% 6.8% 7.9%
Grade 2 12 11.9% 14.3% 6.3% 7.7%
Grade 3 14 13.9% 15.6% 7.4% 7.6%
Grade 4 15 14.9% 16.6% 7.9% 7.5%
Grade 5 16 15.8% 16.3% 8.4% 7.6%
Grade 6 19 18.8% 1.9% 10.0% 7.5%
Grade 7 0 0.0% 0.5% 5.8% 7.4%
Grade 8 0 0.0% 0.4% 10.5% 7.2%
Grade 9 0 0.0% 0.0% 5.3% 7.9%
Grade 10 0 0.0% 0.0% 7.9% 7.0%
Grade 11 0 0.0% 0.0% 10.5% 6.5%
Grade 12 0 0.0% 0.0% 6.8% 5.9%
Ethnic Distribution: African American 0 0.0% 17.2% 1.6% 12.8%
Hispanic 26 25.7% 51.2% 25.3% 50.8%
White 71 70.3% 26.6% 65.8% 30.5%
American Indian 2 2.0% 0.8% 2.6% 0.4%
Asian 0 0.0% 2.0% 0.0% 3.6%
Pacific Islander 0 0.0% 0.1% 0.0% 0.1%
Two or More Races 2 2.0% 2.2% 4.7% 1.7%
Economically Disadvantaged 81 80.2% 80.1% 76.8% 60.4%
Non-Educationally Disadvantaged 20 19.8% 19.9% 23.2% 39.6%
Limited English Proficient (LEP) 18 17.8% 21.3% 11.6% 16.8%
Students w/Disciplinary Placements (2010-11) 0 0.0% 0.6% 0.0% 1.8%
At-Risk 59 58.4% 47.6% 55.3% 45.4%
Mobility (2010-11) 18 18.8% 18.2% 13.9% 17.8%
Number of Students per Teacher 11.1 n/a 15.4 9.9 15.4
|------Non-Special Education Rates------| |--------Special Education Rates-------|
Retention Rates by Grade: Campus Campus
Campus Group District State Campus Group District State
Kindergarten 0.0% 3.2% 0.0% 2.2% - 13.9% - 10.3%
Grade 1 0.0% 6.1% 0.0% 4.7% 0.0% 10.3% 0.0% 8.8%
Grade 2 0.0% 3.3% 0.0% 2.8% 0.0% 3.2% 0.0% 4.0%
Grade 3 0.0% 2.2% 0.0% 1.9% 0.0% 1.5% 0.0% 1.7%
Grade 4 0.0% 0.9% 0.0% 1.0% 0.0% 1.6% 0.0% 0.9%
Grade 5 0.0% 1.2% 0.0% 1.2% 0.0% 2.0% 0.0% 1.1%
Grade 6 8.3% 0.3% 8.3% 0.7% 0.0% 0.0% 0.0% 1.0%
Grade 7 - 1.3% 0.0% 1.0% - 0.0% 0.0% 1.2%
Grade 8 - 0.0% 0.0% 1.1% - 0.0% 0.0% 1.8%
CLASS SIZE INFORMATION
(Derived from teacher responsibility records.)
Campus
Class Size Averages by Grade and Subject: Campus Group District State
Elementary: Kindergarten 12.0 18.2 12.0 19.4
Grade 1 12.4 18.6 12.4 19.4
Grade 2 11.5 19.8 11.5 19.3
Grade 3 14.0 19.4 14.0 19.4
Grade 4 14.0 20.4 14.0 19.6
Grade 5 15.0 22.8 15.0 21.8
Grade 6 18.2 23.3 18.2 21.0
Mixed Grades - 20.1 - 23.2
Secondary: English/Language Arts - 22.0 10.5 17.3
Foreign Languages - 22.0 15.0 19.0
Mathematics - 18.7 7.7 17.8
Science - 21.9 10.0 19.0
Social Studies - 21.9 9.9 19.5
STAFF INFORMATION |--------Campus--------| Campus
Count Percent Group District State
Total Staff: 14.4 100.0% 100.0% 100.0% 100.0%
Professional Staff: 11.0 76.0% 82.8% 59.7% 63.8%
Teachers 9.1 63.1% 70.4% 47.9% 50.8%
Professional Support 0.5 3.8% 8.0% 2.7% 9.1%
Campus Admin. (School Leader.) 1.3 9.1% 4.4% 6.5% 2.9%
Educational Aides: 3.5 24.0% 17.2% 12.3% 9.1%
Total Minority Staff: 1.0 6.9% 25.2% 19.8% 44.6%
Teachers By Ethnicity and Sex:
African American 0.0 0.0% 6.2% 0.0% 9.2%
Hispanic 0.0 0.0% 14.0% 10.4% 24.4%
White 9.1 100.0% 78.1% 89.6% 63.4%
American Indian 0.0 0.0% 0.3% 0.0% 0.4%
Asian 0.0 0.0% 0.6% 0.0% 1.3%
Pacific Islander 0.0 0.0% 0.0% 0.0% 0.1%
Two or More Races 0.0 0.0% 0.8% 0.0% 1.2%
Males 0.1 1.2% 6.1% 15.6% 23.2%
Females 9.0 98.8% 93.9% 84.4% 76.8%
Teachers by Years of Experience:
Beginning Teachers 0.0 0.0% 5.0% 0.0% 4.6%
1-5 Years Experience 2.0 22.0% 29.6% 20.8% 28.7%
6-10 Years Experience 1.1 11.8% 19.7% 10.8% 22.3%
11-20 Years Experience 4.5 49.9% 25.9% 51.0% 26.6%
0ver 20 Years Experience 1.5 16.3% 19.9% 17.5% 17.9%
Campus
Campus Group District State
Average Years Experience of Teachers: 15.1 yrs. 11.8 yrs. 14.3 yrs. 11.6 yrs.
Average Years Experience of Teachers with District: 5.8 yrs. 8.7 yrs. 5.1 yrs. 8.1 yrs.
Average Teacher Salary by Years of Experience:
(regular duties only)
Beginning Teachers - $38,132 - $40,911
1-5 Years Experience $33,273 $40,601 $32,698 $43,669
6-10 Years Experience $39,204 $43,477 $42,537 $46,224
11-20 Years Experience $43,626 $47,271 $44,000 $50,064
Over 20 Years Experience $47,357 $52,757 $47,684 $58,031
Average Actual Salaries (regular duties only):
Teachers $41,434 $45,194 $42,141 $48,375
Professional Support $42,634 $49,315 $42,634 $56,219
Campus Administration (School Leadership) $57,969 $63,807 $60,195 $70,510
Contracted Instructional Staff (not incl. above): 0.0 10.0 0.0 1,645.5
Instructional Staff Percent: 59.9% 64.1%
ACTUAL OPERATING EXPENDITURE INFORMATION |---------------------------Campus---------------------------| |---------Campus Group---------|
(2010-11) General Percent Per All Percent Per All Percent Per
Fund Student Funds Student Funds Student
By Function:
Total Operating Expenditures $614,028 100.0% $6,330 $844,253 100.0% $8,704 $111,623,175 100.0% $6,231
Instruction (11,95) $404,141 65.8% $4,166 $488,804 57.9% $5,039 $83,135,741 74.5% $4,641
Instructional-Related Services (12,13) $28,518 4.6% $294 $29,134 3.5% $300 $3,525,095 3.2% $197
Instructional Leadership (21) $0 0.0% $0 $0 0.0% $0 $1,212,100 1.1% $68
School Leadership (23) $103,370 16.8% $1,066 $103,370 12.2% $1,066 $7,911,758 7.1% $442
Support Services-Student (31,32,33) $24,257 4.0% $250 $24,257 2.9% $250 $5,172,466 4.6% $289
Other Campus Costs (35,36,51,52,53) $53,742 8.8% $554 $198,688 23.5% $2,048 $10,666,015 9.6% $595
By Program:
Total Operating Expenditures $560,286 100.0% $5,776 $643,060 100.0% $6,629 $100,561,333 100.0% $5,613
Bilingual/ESL Education (25) $9,353 1.7% $96 $9,353 1.5% $96 $6,054,782 6.0% $338
Career & Technical Education (22) $0 0.0% $0 $0 0.0% $0 $-40,256 0.0% $-2
Accelerated Education (24,30) $88,766 15.8% $915 $147,858 23.0% $1,524 $17,744,095 17.6% $990
Gifted & Talented Education (21) $4,708 0.8% $49 $4,708 0.7% $49 $491,061 0.5% $27
Regular Education (11) $389,611 69.5% $4,017 $398,563 62.0% $4,109 $63,026,065 62.7% $3,518
Special Education (23) $67,848 12.1% $699 $82,578 12.8% $851 $13,258,616 13.2% $740
Athletics/Related Activities (91) $0 0.0% $0 $0 0.0% $0 $0 0.0% $0
High School Allotment (31) $0 0.0% $0 $0 0.0% $0 $0 0.0% $0
Other (26,28,29) $0 0.0% $0 $0 0.0% $0 $26,970 0.0% $2
District State
Instructional Expenditure Ratio (11,12,13,31) 54.3% 64.8%
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PROGRAM INFORMATION |-------Campus-------| Campus
Count Percent Group District State
Student Enrollment by Program:
Bilingual/ESL Education 18 17.8% 20.7% 11.6% 16.3%
Career & Technical Education 0 0.0% 0.0% 45.3% 21.5%
Gifted & Talented Education 8 7.9% 3.5% 9.5% 7.7%
Special Education 11 10.9% 8.8% 11.1% 8.6%
Teachers by Program (population served):
Bilingual/ESL Education 0.0 0.0% 6.5% 0.0% 5.3%
Career & Technical Education 0.0 0.0% 0.0% 11.5% 4.1%
Compensatory Education 0.0 0.0% 5.7% 0.0% 2.9%
Gifted & Talented Education 0.0 0.0% 0.4% 0.0% 1.9%
Regular Education 8.1 89.0% 80.0% 83.3% 73.7%
Special Education 1.0 11.0% 7.4% 5.2% 8.9%
Other 0.0 0.0% 0.0% 0.0% 3.2%
'@' Asian, Pacific Islander and Two or More Races are not available for indicators that use the former race/ethnicity definitions. See the
Glossary for more details.
'?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range.
'*' Indicates results are masked due to small numbers to protect student confidentiality.
'-' Indicates zero observations reported for this group.
'n/a' Indicates data reporting is not applicable for this group.
Link to 2011-12 Campus Comparison Group Report
Link to 2010-11 AEIS Report
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